Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,000 | 14/06/2021 | FFC/2021-22/P/1 | Expenditures | 4,500 | |||||||
27/06/2021 | OWN/2021-22/R/14 | Direct Receipts | 4,500 | 15/06/2021 | OWN/2021-22/P/2 | Expenditures | 9,500 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 2,974 | 15/06/2021 | OWN/2021-22/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/06/2021 | OWN/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/06/2021 | STS/2021-22/P/1 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2021 | OWN/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:37:45 PM. |